|
TABLE A-3
Sources of Estimated General Revenue-Related Funds |
||||
| Thousands of Dollars | ||||
|
Object
Code |
Description | 2001 | 2002 | 2003 |
| General Revenue Fund | ||||
| 3004 | Motor Vehicle Sales and Use Tax | $ 2,663,483 | $ 2,755,326 | $ 2,879,500 |
| 3005 | Motor Vehicle Rental Tax | 174,000 | 181,142 | 189,408 |
| 3007 | Gasoline Tax | 2,178,058 | 2,234,260 | 2,291,911 |
| 3008 | Diesel Fuel Tax | 590,242 | 620,934 | 653,222 |
| 3016 | Motor Vehicle Sales and Use Tax–Seller Financed | 58,390 | 61,193 | 63,946 |
| 3020 | Motor Vehicle Inspection Fees | 67,984 | 69,053 | 70,047 |
| 3025 | Driver License Fees | 121,095 | 123,274 | 125,494 |
| 3027 | Driver Record Information Fees | 45,549 | 46,354 | 47,190 |
| 3102 | Limited Sales and Use Tax | 14,553,470 | 15,001,008 | 15,481,136 |
| 3110 | Inheritance Tax | 285,603 | 292,982 | 294,236 |
| 3111 | Boat and Boat Motor Sales and Use Tax | 44,877 | 45,959 | 47,020 |
| 3114 | Unclaimed Property/Escheat Estates | 166,750 | 128,500 | 129,900 |
| 3131 | Franchise Tax | 1,915,607 | 1,912,842 | 1,987,883 |
| 3139 | Hotel Occupancy Tax | 247,527 | 258,510 | 271,109 |
| 3175 | Professional Fees | 145,547 | 151,044 | 155,600 |
| 3201 | Insurance Premium Taxes | 717,231 | 752,213 | 777,905 |
| 3219 | Workers’ Comp. Comm.–Insurance Maintenance Tax | 47,289 | 53,176 | 52,837 |
| 3230 | Public Utility Gross Receipts Assessment | 41,409 | 41,884 | 42,363 |
| 3233 | Gas, Electric, and Water Utility Tax | 246,497 | 245,739 | 245,017 |
| 3250 | Mixed Beverage Tax | 367,306 | 378,679 | 388,592 |
| 3253 | Liquor Tax | 49,005 | 49,495 | 49,866 |
| 3258 | Beer Tax | 100,868 | 101,727 | 102,565 |
| 3275 | Cigarette Tax | 504,758 | 434,859 | 473,816 |
| 3278 | Cigar and Tobacco Products Taxes | 34,572 | 26,864 | 50,442 |
| 3290 | Oil Production Tax | 414,428 | 334,881 | 323,224 |
| 3291 | Natural Gas Tax | 1,108,215 | 913,847 | 846,757 |
| 3512 | Teacher Retirement Reimbursement | 122,385 | 128,504 | 134,930 |
| 3849 | Tobacco Suit Settlement Receipts | 303,722 | 394,990 | 390,982 |
| 3950 | Allocations from Special Fund –U/B | 64,395 | 79,654 | 86,631 |
| 3952 | Allocation of Disproportionate Share Revenues | 270,364 | 266,985 | 264,517 |
| Other General Revenue Fund Revenue | 1,116,220 | 1,161,539 | 1,168,821 | |
| Less: Tax Allocation to State Highway Fund | (2,032,324) | (2,090,551) | (2,156,543) | |
| Subtotal, General Revenue Fund | $ 26,734,522 | $ 27,156,866 | $ 27,930,324 | |
| School Funds * | ||||
| 3828 | Dividend Income | $ 79,668 | $ 83,192 | $ 92,349 |
| 3855 | Interest on Investments, Obligations, and Securities | 634,983 | 668,717 | 695,872 |
| 3922 | State Gain from Lottery Proceeds | 816,000 | 807,000 | 799,000 |
| Other School Funds Revenue | 59,760 | 27,655 | 33,304 | |
| Subtotal, School Funds | $ 1,590,411 | $ 1,586,564 | $ 1,620,525 | |
| Total Estimated Net General Revenue-Related Funds | $ 28,324,933 | $ 28,743,430 | $ 29,550,849 | |